Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 12,824 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,550 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/35 | Expenditures | 23,790 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/37 | Expenditures | 56,290 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 20,460 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/36 | Expenditures | 44,140 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/38 | Expenditures | 99,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:00 PM. |